| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 40110020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 904,200 lekë |
| Invoice description | 1002001 602-Kuvendi goma makine Up.7 dt.01.04.13 njoft,App dt.03.06.13 kontr.7/6 dt.28.05.13 fat.10 dt.31.05.13 seria 06289560 fh.9 dt.31.05.13 |